Cash Escrow Documentation
Status Report 11/1107 plan.OR2
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fJf Securities
I Start Due
11/1/07 11/1/07
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Category
Description
Cash Escrow
Golf Zone
Planning Case 06-30
Restated and Amended Interim Use Permit 98-2
$3,300 ($1,650 erosion control & $1,650 landscapting)
Recei ved 10/31/06
Mastercard Charge from Jeff Helstrom
Notify Josh Metzer on 11/1/07
C> 2006 Lotus Development Corp.
10131/06 at 1:51 PM S=Status P=Priority
Page 1
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
10/31/2006 1:53 PM
Receipt No. 0026134
CLERK: katie
PAYEE: JEFF HELSTROM
GOLF ZONE DEVELOPMENT SECURITY DEPOSIT
Security Escrow
3,300.00
Total
3,300.00
Cash
Credit Cd
0.00
3,300.00
Change
0.00
G-oLF zo;Jt-
f)J l- P rrrT Sf. C- U t!!rf'-j
bfpOSil
cm OF CHANHASSEN
7700 MARKET Bl UO
CHANHASSEH, tIl. 55317
TERMINAL !.D.: . 0017340000800825405702
tlERCHANT *: B908254957
MASTERCARD
***********tB414
SALE
IHU: 090091
. DAlE: OCT 31, 06 TItlE: 14:93
AUTH: 079282
TOTAL $3300.00
~~
x--1---=-------------- ______~_u___
I AGREE TO PAY ABOUE TOTAL AMOUNT
ACCORDIIIG TO CARD ISSUER AGREEtlENT
(MERCHANT AGREEMENT IF CREDIT UOUCHER)
MERCHANT COPY
RECEIPT
CITY OF 7700 MARKET BLVD.. P.O. BOX 147
CHANIJAl'1l'1EN CHANHASSEN, MN 55317
Il&l~ PHONE: (952) 227-1100
RECEIVED OF (']; 0 L F 2. 0 IV L
~ F"t-::: H t L 51/< u/y,
DATE
No. 78 4 41
/u/3/loG
,
DESCRIPTION PERMlLIC. AMOUNT FUND SOURCE OBJ. PROG.
.~ C. .
L\"r \)c(.C()ff)l) );'l\JT ~)tC (/ IllTv
G<'r v J
tJ ()S IT 330U. cJC
. I
:
.
. ~ .'-.-/' )
0' . (7\ (/ AA'J./)"--.-/
bEPUTY TREASURER
TOTAL AMOUNT 1~::f3 00. U 0 I
CHECK 0 CASH D
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